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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : LUDONKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | LUDONKEY |
| Siren | 799555511 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1198 |
| Management number | 2014B00070 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 269.00 | 1 258.00 | 11.00 | 1 269.00 |
044 Total Fixed Assets | 1 269.00 | 1 258.00 | 11.00 | 1 269.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 2 275.00 | 1 258.00 | 1 016.00 | 2 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | -2 083.00 | |||
142 Total Equity - Total I | 144.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 872.00 | |||
180 Liabilities Total | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | |||
218 Production of services sold - France | 9.00 | 57.00 | 9.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 9.00 | 2 057.00 | 9.00 | |
242 Other external expenses | 1 286.00 | 892.00 | 1 286.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
254 Depreciation and amortization | 635.00 | 624.00 | 635.00 | |
264 Total operating expenses | 2 085.00 | 1 677.00 | 2 085.00 | |
270 Operating profit | -2 075.00 | 380.00 | -2 075.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 57.00 | |||
310 Profit or loss | -2 083.00 | 323.00 | -2 083.00 | |
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